For payment on Friday, fully completed Payment Request Forms and the appropriate supporting documentation must be received by 1:30 pm on Tuesday.  Please note that we will review the voucher package and pay invoices whose payment terms require immediate payment.  All others will be held and paid according to the terms indicated by the vendor. 

If no due date is specified by the vendor, payment will be made on Friday for payment requests received by 1:30 on Tuesday.

We will send out an email if our deadlines change.